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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : RENARDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2018-09-30 | Simplified |
| 2021-02-04 | Public | 2020-09-30 | Simplified |
| 2021-02-02 | Public | 2019-09-30 | Simplified |
| Name | RENARDET |
| Siren | 831716782 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 5667 |
| Management number | 2017B07960 |
| Activity code | 4399C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 738.00 | 24 503.00 | 51 235.00 | 75 738.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 75 863.00 | 24 503.00 | 51 360.00 | 75 863.00 |
068 Receivables – Trade and related accounts | 20 482.00 | 20 482.00 | 20 482.00 | |
072 Receivables – Other | 8 889.00 | 8 889.00 | 8 889.00 | |
084 Cash | 76 776.00 | 76 776.00 | 76 776.00 | |
092 Prepaid expenses | 1 092.00 | 1 092.00 | 1 092.00 | |
096 Total Current Assets + Prepaid Expenses | 107 239.00 | 107 239.00 | 107 239.00 | |
110 Total Assets | 183 102.00 | 24 503.00 | 158 599.00 | 183 102.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 21 537.00 | |||
136 Profit for the Year | 12 466.00 | |||
142 Total Equity - Total I | 45 003.00 | |||
156 Loans and similar debts | 57 318.00 | |||
166 Suppliers and related accounts | 13 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 803.00 | |||
172 Other debts | 36 136.00 | |||
174 Prepaid income | 6 200.00 | |||
176 Total debts | 113 596.00 | |||
180 Liabilities Total | 158 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 250.00 | 129 590.00 | 170 250.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 107.00 | 18.00 | 107.00 | |
232 Total operating income excluding VAT | 173 357.00 | 129 608.00 | 173 357.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 393.00 | 21 574.00 | 28 393.00 | |
242 Other external expenses | 60 553.00 | 68 225.00 | 60 553.00 | |
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 1 370.00 | 334.00 | 1 370.00 | |
250 Staff compensation | 37 872.00 | 11 405.00 | 37 872.00 | |
252 Social security contributions | 18 195.00 | 5 271.00 | 18 195.00 | |
254 Depreciation and amortization | 11 565.00 | 7 346.00 | 11 565.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 157 949.00 | 114 155.00 | 157 949.00 | |
270 Operating profit | 15 408.00 | 15 454.00 | 15 408.00 | |
294 Financial expenses | 171.00 | 90.00 | 171.00 | |
300 Exceptional expenses | 811.00 | 35.00 | 811.00 | |
306 Income tax's | 1 959.00 | 2 305.00 | 1 959.00 | |
310 Profit or loss | 12 466.00 | 13 024.00 | 12 466.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 47 864.00 | 47 864.00 | ||
490 Total Fixed Assets (Gross Value) | 27 999.00 | 27 999.00 | ||
492 Total Fixed Assets (Increases) | 47 864.00 | 47 864.00 | ||
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